HINETT & CO ACCOUNTANTS LTD
Period: 2016-05-20 ~ now
Company number: 10192221
Registered name HINETT & CO ACCOUNTANTS LTD - now
Standard Industrial Classification 69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 2,000 GBP 2020-05-31
Property, Plant & Equipment 2,629 GBP 2021-05-31
3,443 GBP 2020-05-31
Fixed Assets 2,629 GBP 2021-05-31
5,443 GBP 2020-05-31
Debtors 769 GBP 2021-05-31
34 GBP 2020-05-31
Cash at bank and in hand 10,213 GBP 2021-05-31
7,688 GBP 2020-05-31
Current Assets 10,982 GBP 2021-05-31
7,722 GBP 2020-05-31
Creditors -7,994 GBP 2021-05-31
-6,136 GBP 2020-05-31
Net Current Assets/Liabilities 2,988 GBP 2021-05-31
1,586 GBP 2020-05-31
Total Assets Less Current Liabilities 5,617 GBP 2021-05-31
7,029 GBP 2020-05-31
Net Assets/Liabilities 245 GBP 2021-05-31
7 GBP 2020-05-31
Equity Retained earnings (accumulated losses)
245 GBP 2021-05-31
7 GBP 2020-05-31
Average number of employees in administration and support functions 2 2020-06-01 ~ 2021-05-31
2 2019-06-01 ~ 2020-05-31
Average Number of Employees 2 2020-06-01 ~ 2021-05-31
2 2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2021-05-31
10,000 GBP 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2021-05-31
8,000 GBP 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2020-06-01 ~ 2021-05-31
Intangible Assets Net goodwill
2,000 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
3,266 GBP 2021-05-31
2,895 GBP 2020-05-31
Computers
3,704 GBP 2021-05-31
3,704 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 6,970 GBP 2021-05-31
6,599 GBP 2020-05-31
Property, Plant & Equipment - Disposals Furniture and fittings
-60 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals -60 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,232 GBP 2021-05-31
508 GBP 2020-05-31
Computers
3,109 GBP 2021-05-31
2,648 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,341 GBP 2021-05-31
3,156 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
724 GBP 2020-06-01 ~ 2021-05-31
Computers
461 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,185 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Furniture and fittings
2,034 GBP 2021-05-31
2,387 GBP 2020-05-31
Computers
595 GBP 2021-05-31
1,056 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
769 GBP 2021-05-31
Prepayments/Accrued Income Current
34 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Current
196 GBP 2021-05-31
336 GBP 2020-05-31
Trade Creditors/Trade Payables Current
1,955 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
1,454 GBP 2021-05-31
Corporation Tax Payable Current
3,305 GBP 2021-05-31
1,651 GBP 2020-05-31
Other Taxation & Social Security Payable Current
374 GBP 2021-05-31
289 GBP 2020-05-31
Other Creditors Current
2,600 GBP 2021-05-31
1,900 GBP 2020-05-31
Amounts owed to directors Current
65 GBP 2021-05-31
5 GBP 2020-05-31
Creditors Current
7,994 GBP 2021-05-31
6,136 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Non-current
196 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
5,372 GBP 2021-05-31
6,826 GBP 2020-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
196 GBP 2021-05-31
336 GBP 2020-05-31
Between one and five year
196 GBP 2020-05-31
Minimum gross finance lease payments owing 196 GBP 2021-05-31
532 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value 196 GBP 2021-05-31
532 GBP 2020-05-31
HINETT & CO ACCOUNTANTS LTD Info Registered number 10192221 100 Woodcross Lane, Woodcross, Bilston, West Midlands WV14 9BW
PRIVATE LIMITED COMPANY incorporated on 2016-05-20 (9 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2023-05-19
CIF 0